Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,102 | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 382,900 | 07/08/2019 | OWN/2019-20/C/2 | 49,500 | ||||
05/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,367 | Expenditures | 07/08/2019 | OWN/2019-20/C/3 | 49,500 | |||||||
09/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | Expenditures | 07/08/2019 | OWN/2019-20/C/4 | 49,500 | |||||||
28/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,400 | Expenditures | 07/08/2019 | OWN/2019-20/C/5 | 49,500 | |||||||
28/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 50 | Expenditures | 07/08/2019 | OWN/2019-20/C/6 | 49,500 | |||||||
Direct Receipts | Expenditures | 07/08/2019 | OWN/2019-20/C/7 | 49,500 | ||||||||||
Direct Receipts | Expenditures | 07/08/2019 | OWN/2019-20/C/8 | 34,943 | ||||||||||
Direct Receipts | Expenditures | 07/08/2019 | OWN/2019-20/C/9 | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:36 PM. |